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Seletemp Inv 380418
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Seletemp Inv 380418
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Entry Properties
Last modified
11/21/2011 10:11:27 AM
Creation date
11/21/2011 10:10:11 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
GL_Project_Number
530062
Identification_Number
2012006880
Document_Number
380418
External_View
No
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S <br />ENPLOYMENT SEAYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Department Name: pOS - 9645 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />I Payment Terms <br />Net 10 Days <br />11/9/11 <br />380418 11775 <br />Week Ending: 1115/11 <br />Employee <br />Position Hoursl Rate Amount <br />Straub, Katie ILaborer 24.00 13.23 317.52 <br />A <br />POD Zf71200 (0 88h <br />RECEMNG Zz 1 <br />Please Pa <br />$317.52 <br />Page 1 of 1 Thank you for your business! <br />
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